Civic Intelligence

Goolsby Elementary School Plt Inc

990EZ • Fiscal year 2018 • EIN 20-2646479

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

Organization ProfileN/A
11175 West Desert Inn RdLas Vegas, NV 89135

(702) 809-8179

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

194%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$61,209

Up $36,874 (+152%) from 2017

Net Assets

$61,209

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$53,312

Up $35,209 (+194%) from 2017

Expenses

Down

$16,438

Down $15,689 (-49%) from 2017

Net Income

Up

$36,874

Up $50,898 (+363%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $16,353Net Assets 2013: $16,3532013Assets 2014: $16,977Net Assets 2014: $16,9772014Assets 2015: $30,817Net Assets 2015: $30,8172015Assets 2016: $38,359Net Assets 2016: $38,3592016Assets 2017: $24,335Liabilities 2017: $02017Assets 2018: $61,209Liabilities 2018: $0Net Assets 2018: $61,2092018Assets 2019: $61,385Net Assets 2019: $61,3852019Assets 2020: $140,080Net Assets 2020: $140,0802020

Highlighted filing

2018

Assets$61,209
Liabilities$0
Net Assets$61,209
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $36,241Expenses 2013: $37,991Net Income 2013: -$1,7502013Revenue 2014: $64,710Expenses 2014: $64,710Net Income 2014: $02014Revenue 2015: $64,847Expenses 2015: $51,007Net Income 2015: $13,8402015Revenue 2016: $40,487Expenses 2016: $32,945Net Income 2016: $7,5422016Revenue 2017: $18,103Expenses 2017: $32,127Net Income 2017: -$14,0242017Revenue 2018: $53,312Expenses 2018: $16,438Net Income 2018: $36,8742018Revenue 2019: $102,715Expenses 2019: $102,539Net Income 2019: $1762019Revenue 2020: $115,938Expenses 2020: $37,243Net Income 2020: $78,6952020

Highlighted filing

2018

Revenue$53,312
Expenses$16,438
Net Income$36,874
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.2
Gross Receipts
$137,801
Mission and Program Overview

Mission

To support the Children's Education at Goolsby Elementary School.

To support the childerns education at g

Program Services

DescriptionGrantsExpenses
SUPPORT GOOLSBY ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CANTWELLPresident-$0--
ANN ELQUISTDirector-$0--
TESSA JENSENSecretary-$0--
JENNIFER WARNICKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Run$66,589$66,589$35,653$30,936
A Night in V$41,761$41,761$29,851$11,910
Total Events$108,350$108,350$71,712$36,638
Filing and Contact Details

Filer

Filer Name
Goolsby Elementary School Plt Inc
EIN
20-2646479
Address
11175 WEST DESERT INN RD, LAS VEGAS, NV 89135

Signing Officer

Name
Jennifer Warnick
Title
Treasurer
Phone
7028098179
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
Jb & Associates
Address
8820 W RUSSELL ROAD STE 155, LAS VEGAS, NV 89148
Preparer
Jacob C Burt
Phone
7028002927
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SUPPORT GOOLSBY ELEMENTARY SCHOOL Amount 8,236”

Description of other expenses Part I line 16

“Description AmountADMINISTRATION FEES 2,470MEMBERSHIP EXPENSES 412EMERGENCY SCHOOL DISTRIBUTION 5,000”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07028098179
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011175 WEST DESERT INN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024335
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01658
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CANTWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN ELQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TESSA JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE CHILDERNS EDUCATION AT G
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT GOOLSBY ELEMENTARY SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt084489
IRS990EZ/SpecialEventsNetIncomeLossAmt051654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt053312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071712
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT IN V
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APEX RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041761
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035653
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SUPPORT GOOLSBY ELEMENTARY SCHOOL Amount 8,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATION FEES 2,470MEMBERSHIP EXPENSES 412EMERGENCY SCHOOL DISTRIBUTION 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028098179
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOLSBY ELEMENTARY SCHOOL PLT INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOL
ReturnHeader/Filer/EIN0202646479
ReturnHeader/Filer/USAddress/AddressLine1Txt011175 WEST DESERT INN RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.71.242.21
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTm020:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800906982
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08820 W RUSSELL ROAD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07028002927
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB C BURT
ReturnHeader/ReturnTs02019-05-01T20:12:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,209
Liabilities
$0
Net assets
$61,209
Revenue
$53,312
Expenses
$16,438
Net income
$36,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.16$0.37$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.53$0.16$0.37
2017Summary only. Only limited summary data is available for this year.$0.24$0.00$0.18$0.32$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.40$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.65$0.51$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.65$0.65$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.36$0.38$0.02